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Quarterly report · Q3

7435.TEDINET S100QE1E
Period2022-05-01 → 2023-01-31
Filed2023-03-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100V913 (2025-02-14).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.2bn2022-05-01 → 2023-01-31Cons.Net sales
Revenue¥34.6bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥25.1bn2021-05-01 → 2022-01-31Cons.Net sales
Operating income¥1.4bn2022-05-01 → 2023-01-31Cons.Operating income
Operating income¥850m2021-05-01 → 2022-01-31Cons.Operating income
Ordinary income¥1.5bn2022-05-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥1.4bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-05-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥1.4bn2022-05-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥1.0bn2021-05-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥888m2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥659m2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥896m2022-05-01 → 2023-01-31Cons.Profit loss
Net income¥666m2021-05-01 → 2022-01-31Cons.Profit loss
Total assets¥30.5bnat 2023-01-31Cons.Assets
Total assets¥29.9bnat 2022-04-30Cons.Assets
Total assets¥28.4bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2023-01-31Cons.Liabilities
Total liabilities¥12.5bnat 2022-04-30Cons.Liabilities
Net assets / equity¥18.4bnat 2023-01-31Cons.Net assets
Net assets / equity¥17.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥16.8bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥5.5bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥95.272022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.12022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.142021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.892021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.762021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.9%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%at 2022-01-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 48
SegmentItemPeriodValue
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue2022-05-01 → 2023-01-31¥2.0bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue external2022-05-01 → 2023-01-31¥1.9bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥133m
jpcrp040300-q3r_E02011-000Chinareportable segmentsegment profit2022-05-01 → 2023-01-31¥54m
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue2022-05-01 → 2023-01-31¥20.8bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue external2022-05-01 → 2023-01-31¥20.0bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥872m
jpcrp040300-q3r_E02011-000Japanreportable segmentsegment profit2022-05-01 → 2023-01-31¥790m
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue2022-05-01 → 2023-01-31¥3.3bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue external2022-05-01 → 2023-01-31¥3.2bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥48m
jpcrp040300-q3r_E02011-000North Americareportable segmentsegment profit2022-05-01 → 2023-01-31¥445m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue2022-05-01 → 2023-01-31¥1.1bn
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue external2022-05-01 → 2023-01-31¥1.1bn
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥14m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentsegment profit2022-05-01 → 2023-01-31¥79m
—segment totalrevenue2022-05-01 → 2023-01-31¥27.3bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥26.2bn
—segment totalrevenue intersegment2022-05-01 → 2023-01-31¥1.1bn
—segment totalsegment profit2022-05-01 → 2023-01-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2023-01-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥1.4bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue2021-05-01 → 2022-01-31¥2.1bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue external2021-05-01 → 2022-01-31¥2.1bn
jpcrp040300-q3r_E02011-000Chinareportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥13m
jpcrp040300-q3r_E02011-000Chinareportable segmentsegment profit2021-05-01 → 2022-01-31¥58m
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue2021-05-01 → 2022-01-31¥19.3bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue external2021-05-01 → 2022-01-31¥18.6bn
jpcrp040300-q3r_E02011-000Japanreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥722m
jpcrp040300-q3r_E02011-000Japanreportable segmentsegment profit2021-05-01 → 2022-01-31¥305m
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue2021-05-01 → 2022-01-31¥3.2bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue external2021-05-01 → 2022-01-31¥3.2bn
jpcrp040300-q3r_E02011-000North Americareportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥30m
jpcrp040300-q3r_E02011-000North Americareportable segmentsegment profit2021-05-01 → 2022-01-31¥411m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue2021-05-01 → 2022-01-31¥1.3bn
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue external2021-05-01 → 2022-01-31¥1.2bn
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥47m
jpcrp040300-q3r_E02011-000Southeast Asiareportable segmentsegment profit2021-05-01 → 2022-01-31¥59m
—segment totalrevenue2021-05-01 → 2022-01-31¥25.9bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥25.1bn
—segment totalrevenue intersegment2021-05-01 → 2022-01-31¥811m
—segment totalsegment profit2021-05-01 → 2022-01-31¥833m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-01-31¥811m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥833m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember57510000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember58848000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember832693000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember832693000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember19972049000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember3208966000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember1909945000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember1131804000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26222766000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26222766000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember871581000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember48080000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember133226000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember14092000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1066980000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1066980000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember20843630000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember3257047000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember2043172000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember1145896000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27289747000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27289747000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000JapanReportableSegmentsMember789690000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000NorthAmericaReportableSegmentMember444782000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000ChinaReportableSegmentsMember53699000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02011-000SoutheastAsiaReportableSegmentMember79324000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1367497000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1367497000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-03-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第３四半期(自 2022年11月１日 至 2023年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ナ・デックス
Company name in english cover pageFilingDateInstantNADEX CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　高　田　寿　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区古渡町９番27号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(052)323－2211(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　進　藤　大　資
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区古渡町９番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(052)323－2211(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　進　藤　大　資
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02011
Fund codeFilingDateInstant－
Security codeFilingDateInstant74350
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ナ・デックス
Filer name in englishFilingDateInstantNADEX CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass rounding
balance sheet identityconsolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass